Total Years of Experience: 13 Years, 8 Months
November 2013
To Present
auditor
at FIA chartered Accountants
Location :
Qatar - Doha
* Interviewing clients to gather a full-understanding of their business processes.
* Examination and analysis of the journal entries and ledgers, bank statements, expenditures and other accounting and financial records to ensure financial recording accuracy and compliance with the local and international standard.
*Identify any gaps in controls and make practical recommendations.
* Prepare financial statements in accordance with IFRS.
* Prepare Tax Return in accordance with Qatari law
* Analysis financial statements
*Make audit activity for fields like (construction, merchandising, hospitals and
Another service firms)
Participate in making Feasibility studies with advisory department
* Examination and analysis of the journal entries and ledgers, bank statements, expenditures and other accounting and financial records to ensure financial recording accuracy and compliance with the local and international standard.
*Identify any gaps in controls and make practical recommendations.
* Prepare financial statements in accordance with IFRS.
* Prepare Tax Return in accordance with Qatari law
* Analysis financial statements
*Make audit activity for fields like (construction, merchandising, hospitals and
Another service firms)
Participate in making Feasibility studies with advisory department
May 2013
To May 2014
accountant
at AL KHISA REAL STATE & CONTRACTING
Location :
Qatar - Doha
Execute day - to- day accounting issue which include but not limited:
Maintain, analyze ( Petty Cash ) and make sure required expense
Enter and Code new accounts in (chart of accounts) according to manager’s vision
Managed, verified and reconcile( Accounts Payables) and make analysis reports according to the management request
Prepare the required payments for vendors by matching( p o/contract terms) and according to the company’s policy
Managed , verified and reconcile( Accounts Receivables) and make required reconciliation, follow the collection from customers
Prepare Journal and ledger entries
Prepare payroll statement
Direct expenses to the relevant cost center
liaising with bank, internal and external auditors
Maintain and update assets and calculate the depreciation required
Reconciliation of bank statement and cash
Providing Reports as required from management
Participate in making budget for organization
Prepare monthly report required from management and make recommendations to reduce costs not required
Maintain, analyze ( Petty Cash ) and make sure required expense
Enter and Code new accounts in (chart of accounts) according to manager’s vision
Managed, verified and reconcile( Accounts Payables) and make analysis reports according to the management request
Prepare the required payments for vendors by matching( p o/contract terms) and according to the company’s policy
Managed , verified and reconcile( Accounts Receivables) and make required reconciliation, follow the collection from customers
Prepare Journal and ledger entries
Prepare payroll statement
Direct expenses to the relevant cost center
liaising with bank, internal and external auditors
Maintain and update assets and calculate the depreciation required
Reconciliation of bank statement and cash
Providing Reports as required from management
Participate in making budget for organization
Prepare monthly report required from management and make recommendations to reduce costs not required
April 2013
To July 2013
Employee
at Cultrual Attache of Embassy of Bahrain Kingdom
Location :
Qatar - Doha
Satisfying the customers and providing them with the information they need
May 2010
To January 2013
junior auditor
at Amged Khayal accounting & Auditing company
Location :
Egypt - Cairo
journalizing, posting . bank reconciliation, accounts receivables .payables, participate in financial statements etc
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